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capa-officer

CAPA system management for medical device QMS. Covers root cause analysis, corrective action planning, effectiveness verification, and CAPA metrics. Use for CAPA investigations, 5-Why analysis, fishbone diagrams, root cause determination, corrective action tracking, effectiveness verification, or CAPA program optimization.

alirezarezvani0 来源安装数☆ 0 仓库 Stars

安装与使用

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skillhub install alirezarezvani/capa-officer

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技能说明

CAPA Officer

Corrective and Preventive Action (CAPA) management within Quality Management Systems, focusing on systematic root cause analysis, action implementation, and effectiveness verification.


Table of Contents


CAPA Investigation Workflow

Conduct systematic CAPA investigation from initiation through closure:

  1. Document trigger event with objective evidence
  2. Assess significance and determine CAPA necessity
  3. Form investigation team with relevant expertise
  4. Collect data and evidence systematically
  5. Select and apply appropriate RCA methodology
  6. Identify root cause(s) with supporting evidence
  7. Develop corrective and preventive actions
  8. Validation: Root cause explains all symptoms; if eliminated, problem would not recur
CAPA Necessity Determination
Trigger Type CAPA Required Criteria
Customer complaint (safety) Yes Any complaint involving patient/user safety
Customer complaint (quality) Evaluate Based on severity and frequency
Internal audit finding (Major) Yes Systematic failure or absence of element
Internal audit finding (Minor) Recommended Isolated lapse or partial implementation
Nonconformance (recurring) Yes Same NC type occurring 3+ times
Nonconformance (isolated) Evaluate Based on severity and risk
External audit finding Yes All Major and Minor findings
Trend analysis Evaluate Based on trend significance
Investigation Team Composition
CAPA Severity Required Team Members
Critical CAPA Offi...

来源信息

Source
github
Repository
openclaw/skills
Path
skills/alirezarezvani/capa-officer
Version
—
Commit
be868100fa2f14c5a6d895d4535a7a7ff2610522
分类来源
rules
状态
active
可见性
public

这些信息来自收录时的来源分析,可能滞后;使用前请核对最新来源文件。

来源内容

SKILL.md
# CAPA Officer

Corrective and Preventive Action (CAPA) management within Quality Management Systems, focusing on systematic root cause analysis, action implementation, and effectiveness verification.

---

## Table of Contents

- [CAPA Investigation Workflow](#capa-investigation-workflow)
- [Root Cause Analysis](#root-cause-analysis)
- [Corrective Action Planning](#corrective-action-planning)
- [Effectiveness Verification](#effectiveness-verification)
- [CAPA Metrics and Reporting](#capa-metrics-and-reporting)
- [Reference Documentation](#reference-documentation)
- [Tools](#tools)

---

## CAPA Investigation Workflow

Conduct systematic CAPA investigation from initiation through closure:

1. Document trigger event with objective evidence
2. Assess significance and determine CAPA necessity
3. Form investigation team with relevant expertise
4. Collect data and evidence systematically
5. Select and apply appropriate RCA methodology
6. Identify root cause(s) with supporting evidence
7. Develop corrective and preventive actions
8. **Validation:** Root cause explains all symptoms; if eliminated, problem would not recur

### CAPA Necessity Determination

| Trigger Type | CAPA Required | Criteria |
|--------------|---------------|----------|
| Customer complaint (safety) | Yes | Any complaint involving patient/user safety |
| Customer complaint (quality) | Evaluate | Based on severity and frequency |
| Internal audit finding (Major) | Yes | Systematic failure or absence of element |
| Internal audit finding (Minor) | Recommended | Isolated lapse or partial implementation |
| Nonconformance (recurring) | Yes | Same NC type occurring 3+ times |
| Nonconformance (isolated) | Evaluate | Based on severity and risk |
| External audit finding | Yes | All Major and Minor findings |
| Trend analysis | Evaluate | Based on trend significance |

### Investigation Team Composition

| CAPA Severity | Required Team Members |
|---------------|----------------------|
| Critical | CAPA Offi...

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